Ideas

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When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account?

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account? Our customer reports the message - Electronic payment types cannot be used on foreign currency accounts

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Letters

Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.

Guest over 8 years ago in Letters 2 Already Exists

2 VOTE

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment

Saeed Malik over 8 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

VAT posting by department (as in Sage 50)

In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...

Guest almost 9 years ago in VAT 0 Idea Accepted - Gauging Support

2 VOTE

Stop cheque number skipping on multi page remittance

Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...

Guest almost 9 years ago in Generate Payments 2 Further Information Required

2 VOTE

The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes

When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...

Andrew Palmer about 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

2 VOTE

Ability to have multiple supplier addresses in Sage 200 Standard

I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.

Guest about 9 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

Can an eBanking plug for Bottomline Technologies be developed for Sage 200.

No description provided

Richard Cunningham over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...

Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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